Maintain and update financial records, including daily transactions using Tally.
Handle accounts payable and receivable, ensuring timely payments and collections.
Assist in the preparation of financial statements and reports.
Manage GST compliance, including filing returns and maintaining accurate records.
Process and reconcile debit and credit notes.
Support the finance team in month-end and year-end closing processes.
Conduct regular audits to ensure accuracy in financial data.
Collaborate with internal teams to streamline financial procedures.
Requirements:
Minimum of 1 year of relevant experience in accounting.
Basic knowledge of GST regulations, and debit/credit notes.
Proficiency in Tally software is essential.
Bachelor's degree in Commerce or a related field.
Strong attention to detail and ability to maintain accuracy in financial records.
Good communication and interpersonal skills.
Ability to work independently and manage multiple tasks effectively.
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?25,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Provident Fund
Language:
English (Preferred)
Work Location: In person
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